Hi,
Where can i find detailed information on how to post posting to accounting payroll document to Special Periods.
Understand that Finance can define 4 special periods that can be used to handle retro-active payments across Fiscal year (FY).
My Queries are as follows:
1. I need to post retro-active payroll results in previous FY period. E.g. Overtime for March month and paid in April month. How to perform posting to accounting to post this OT amount for march period.
2. SAP documentation for Posting to Special period is very limited. Where can I find more information about this process ? I want to know when I create variant for posting to special period, how system identifies which wage type to post ?
Pls let me know if you have any inputs in this regards. Suitable points will be awarded.
Cheers
Amit